Family child care home ·
4802 MAJESTIC ST, Houston, TX 77026-3138 ·
License 531054
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing the following sections: Procedure for the release of children Procedures for handling medical emergencies Discipline and guidance policy Safe sleep for infants Information about Animals Open door policy procedure to review the most recent inspection and minimum standards and information about contacting Child Care Regulation. Procedures for health checks. Note: this was corrected at inspection when the provider added these sections to the operational policies. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
One out of four child records reviewed is missing the health statement on file. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection it was found that the emergency preparedness plan was incomplete and missing information. Note: this was corrected at inspection when the provider completed the emergency preparedness plan. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation has a 2A-10BC fire extinguisher and needs a 3A-40BC. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 out of 4 children files is missing a written statement, from a licensed health-care professional who has examined the child within the past year, indicating the child is able to take part in the child-care home s program. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child with a diagnosed food allergy is missing the parent signature and date on the plan. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation has a 2A-10BC fire extinguisher and needs a 3A-40BC. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child with a diagnosed food allergy is missing the parent signature and date on the plan. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of four child records reviewed is missing the health statement on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 out of 4 children files is missing a written statement, from a licensed health-care professional who has examined the child within the past year, indicating the child is able to take part in the child-care home s program. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing the following sections: Procedure for the release of children Procedures for handling medical emergencies Discipline and guidance policy Safe sleep for infants Information about Animals Open door policy procedure to review the most recent inspection and minimum standards and information about contacting Child Care Regulation. Procedures for health checks. Note: this was corrected at inspection when the provider added these sections to the operational policies. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection it was found that the emergency preparedness plan was incomplete and missing information. Note: this was corrected at inspection when the provider completed the emergency preparedness plan. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 out of 4 children files is missing a written statement, from a licensed health-care professional who has examined the child within the past year, indicating the child is able to take part in the child-care home s program. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing the following sections: Procedure for the release of children Procedures for handling medical emergencies Discipline and guidance policy Safe sleep for infants Information about Animals Open door policy procedure to review the most recent inspection and minimum standards and information about contacting Child Care Regulation. Procedures for health checks. Note: this was corrected at inspection when the provider added these sections to the operational policies. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation has a 2A-10BC fire extinguisher and needs a 3A-40BC. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of four child records reviewed is missing the health statement on file. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection it was found that the emergency preparedness plan was incomplete and missing information. Note: this was corrected at inspection when the provider completed the emergency preparedness plan. |
Yes |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child with a diagnosed food allergy is missing the parent signature and date on the plan. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child with a diagnosed food allergy is missing the parent signature and date on the plan. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing the following sections: Procedure for the release of children Procedures for handling medical emergencies Discipline and guidance policy Safe sleep for infants Information about Animals Open door policy procedure to review the most recent inspection and minimum standards and information about contacting Child Care Regulation. Procedures for health checks. Note: this was corrected at inspection when the provider added these sections to the operational policies. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 out of 4 children files is missing a written statement, from a licensed health-care professional who has examined the child within the past year, indicating the child is able to take part in the child-care home s program. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of four child records reviewed is missing the health statement on file. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation has a 2A-10BC fire extinguisher and needs a 3A-40BC. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection it was found that the emergency preparedness plan was incomplete and missing information. Note: this was corrected at inspection when the provider completed the emergency preparedness plan. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation has a 2A-10BC fire extinguisher and needs a 3A-40BC. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child with a diagnosed food allergy is missing the parent signature and date on the plan. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 out of 4 children files is missing a written statement, from a licensed health-care professional who has examined the child within the past year, indicating the child is able to take part in the child-care home s program. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 out of 4 children files is missing a written statement, from a licensed health-care professional who has examined the child within the past year, indicating the child is able to take part in the child-care home s program. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child with a diagnosed food allergy is missing the parent signature and date on the plan. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation has a 2A-10BC fire extinguisher and needs a 3A-40BC. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child with a diagnosed food allergy is missing the parent signature and date on the plan. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation has a 2A-10BC fire extinguisher and needs a 3A-40BC. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 out of 4 children files is missing a written statement, from a licensed health-care professional who has examined the child within the past year, indicating the child is able to take part in the child-care home s program. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child with a diagnosed food allergy is missing the parent signature and date on the plan. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation has a 2A-10BC fire extinguisher and needs a 3A-40BC. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 out of 4 children files is missing a written statement, from a licensed health-care professional who has examined the child within the past year, indicating the child is able to take part in the child-care home s program. |
— |
28 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.